POSITION: Financial Analyst (2 Year Contract)

REPORTS TO: Manager, Financial Analysis & Reporting

DEPARTMENT: Finance

LOCATION: North Bay

REFERENCE: 800-57C-27

SALARY: $91,572 – $107,718

WHO WE ARE: Ontario Northland Transportation Commission (ONTC) is an Agency of the Province of Ontario that provides productive and vital transportation services. We are a modern, forward-thinking organization focused on providing safe and reliable transportation services. ONTC has a rich history of over 120 years and strong connections to the communities we serve. With over 1100 skilled professionals, we work together to enhance transportation services and ensure that they are sustainable for future generations. We offer a dynamic workplace culture, along with a competitive salary, a defined benefit pension plan, paid vacation, paid personal leave days and discounted transportation on our bus and passenger rail services.

ACCOUNTABILITY STATEMENT: The Financial Analyst is responsible for preparing, monitoring, and reporting financial and statistical data for both internal and external stakeholders. This role ensures that Cost Centre Managers and Executives receive timely, accurate financial information to support informed decision-making.

MAJOR DUTIES/ RESPONSIBILITIES:

Prepare monthly divisional financial statements and analyze budget-to-actual variances; investigate significant fluctuations and provide written commentary to managers.

Monitor and reconcile divisional revenue streams, ensuring earned and unearned revenues are accurately reported.





Prepare and maintain quarterly forecasts using financial models and templates; analyze trends to support budget adjustments and planning.

Develop annual budgets and three-year business plans by analyzing historical and projected data; support Ministry reporting requirements.

Provide financial insights and recommendations to support strategic decision-making and improve divisional performance.

Conduct scenario analysis for potential projects and assist in implementing cost models, business cases, and financial studies.

Support Business Analysis, Planning, and Intelligence teams with financial data, KPI input, and budget availability.

Complete special assignments including statistical reporting (e.g., Stats Canada), journal entries, audit support, and training documentation.

REQUIREMENTS:

University degree in Business Administration or related discipline or an equivalent combination of education and experience.

2-3 years of experience as a Financial Analyst or similar role.

CPA designation required (or pursuing)

Knowledge of accounting practices

Must possess strong computer skills (advanced Excel)

Must be detail oriented and have superior analytical and financial analysis skills





Experience needed in downloading and manipulating data

AS400/Infinium and Sequel or other "query" based computer software training are a definite asset

Strong oral and written communication skills, with a proven ability to solve problems effectively

Excellent time management skills and ability to meet strict deadlines

Demonstrated interpersonal and leadership abilities

Strategic and critical thinker with sound judgment

Comfortable working independently and collaboratively within a team environment

Skilled at evaluating and synthesizing information from various sources to support decision-making

Committed to upholding company health and safety standards

Knowledge of the Rail, Motor Coach, and Remanufacturing industries considered an asset

At Ontario Northland, we are committed to employment equity. We value the unique skills and experiences each person brings to Ontario Northland and invite all interested individuals to apply and encourage applications from Indigenous peoples, racialized persons, women, persons with disabilities, and persons who identify as 2SLGBTQIA+.

Ontario Northland will provide accommodation to ensure barrier-free employment in accordance with the Canadian Human Rights Act and the Accessibility for Ontarians with Disabilities Act. You can request accommodation at any stage of the hiring process. If you require an accommodation, please contact Human Resources.

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📌 Financial Analyst (2 Year Contract) (Ontario)
🏢 Ontario Northland
📍 Ontario